| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,523,790.15 | 79,793,327.91 | 87,803,031.60 | 8,991,796.61 | 138,900,864.01 | 226,922,107.53 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,602,494.12 | 61,535,646.66 | 54,703,329.55 | 36,503,488.09 | 63,322,265.02 | 95,309,647.56 |
| 其中：应收票据(元) | - | - | - | - | 11,519,487.20 | 11,519,487.20 | - | 10,778,449.88 | 35,632,476.64 | 41,092,040.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,083,006.92 | 50,016,159.46 | 54,703,329.55 | 25,725,038.21 | 27,689,788.38 | 54,217,607.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,371,509.98 | 10,441,159.64 | 94,137,858.75 | 17,848,051.15 | 1,098,413.59 | 2,968,250.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,575,098.96 | 335,089,048.88 | 335,183,715.58 | 336,832,951.89 | 336,656,914.73 | 345,749,690.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,089,538.41 | 12,627,271.51 | 59,136,445.29 | 86,021,818.35 | 19,180,638.31 | 15,124,730.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,331.39 | 21,606.92 | 5,211,483.04 | 2,445,919.82 | 3,334,416.56 | 1,985,284.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,824,763.01 | 499,508,061.52 | 636,175,863.81 | 488,644,025.91 | 562,493,512.22 | 688,059,712.00 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,388,778.12 | 12,606,249.32 | 12,823,720.52 | 13,041,191.72 | 13,258,662.92 | 13,476,134.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,979,872.97 | 2,023,242,143.08 | 2,057,503,021.33 | 2,020,483,134.61 | 2,054,095,438.75 | 2,087,461,712.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,089.58 | 5,568,952.41 | 3,512,820.43 | 61,870,764.99 | 56,590,847.32 | 39,423,959.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,587.44 | 7,014,127.67 | 7,096,667.90 | 7,179,208.13 | 7,261,748.36 | 7,344,288.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,097.53 | 308,574.72 | 347,051.91 | 160,536.45 | 296,091.30 | 431,646.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,177.57 | 12,177.57 | 12,177.57 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,247,603.21 | 2,048,752,224.77 | 2,081,295,459.66 | 2,102,734,835.90 | 2,131,502,788.65 | 2,148,137,740.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,072,366.22 | 2,548,260,286.29 | 2,717,471,323.47 | 2,591,378,861.81 | 2,693,996,300.87 | 2,836,197,452.54 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,490,711.06 | 759,540,000.00 | 589,881,384.78 | 680,000,000.00 | 700,976,944.45 | 700,000,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,374,878.87 | 425,114,786.26 | 490,380,489.48 | 509,318,272.52 | 510,645,175.59 | 561,430,643.11 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 191,070,276.58 | 170,819,582.50 | 204,033,962.00 | 205,567,402.49 | 205,567,402.49 | 268,956,398.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,304,602.29 | 254,295,203.76 | 286,346,527.48 | 303,750,870.03 | 305,077,773.10 | 292,474,244.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,839.69 | 21,115,806.40 | 284,859,570.40 | 36,687,630.43 | 4,305,909.73 | 18,733,683.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,496.44 | 123,505.98 | 6,696,653.28 | 8,501,121.08 | 8,727,580.26 | 783,683.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,258.55 | 7,244,786.15 | 1,394,184.58 | 453,424.44 | 465,620.50 | 4,718,332.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,171,064.33 | 25,109,568.35 | 10,950,381.18 | 7,479,950.25 | 7,159,921.61 | 22,709,950.28 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,367,492.05 | 273,499,716.01 | 274,740,694.08 | 138,256,908.39 | 139,593,571.12 | 98,602,022.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,122.99 | 1,335,172.59 | 25,655,140.77 | 2,944,056.83 | 39,521.62 | 1,254,790.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,245,863.98 | 1,513,083,341.74 | 1,684,558,498.55 | 1,383,641,363.94 | 1,371,914,244.88 | 1,408,233,106.24 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,076,973.46 | 532,610,916.20 | 590,800,916.20 | 732,231,273.46 | 772,231,273.46 | 812,021,273.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,880.30 | 7,023,376.38 | 6,936,191.26 | 7,323,931.07 | 7,237,067.26 | 7,232,563.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,520,308.16 | - | 30,398,955.40 | 31,242,224.55 | 32,178,952.10 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,275.75 | 1,863,496.87 | 1,863,496.87 | 1,952,226.75 | 1,952,226.75 | 2,020,447.87 |
| 其他非流动负债(元) | - | - | - | - | - | 29,459,631.78 | - | - | - | 33,115,679.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,420,437.67 | 570,957,421.23 | 629,999,559.73 | 772,749,655.83 | 813,599,519.57 | 854,389,964.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,666,301.65 | 2,084,040,762.97 | 2,314,558,058.28 | 2,156,391,019.77 | 2,185,513,764.45 | 2,262,623,070.56 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 | 102,173,294.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,872.96 | 4,229,314.69 | 2,674,933.35 | 5,197,079.22 | 3,664,016.90 | 2,134,732.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 | 174,324,202.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,547,905.53 | -221,106,888.51 | -280,858,765.30 | -251,306,334.32 | -176,278,577.62 | -109,657,447.55 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,406,064.57 | 464,219,523.32 | 402,913,265.19 | 434,987,842.04 | 508,482,536.42 | 573,574,381.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,406,064.57 | 464,219,523.32 | 402,913,265.19 | 434,987,842.04 | 508,482,536.42 | 573,574,381.98 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,072,366.22 | 2,548,260,286.29 | 2,717,471,323.47 | 2,591,378,861.81 | 2,693,996,300.87 | 2,836,197,452.54 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-03-27 | 2025-10-25 | 2025-08-15 | 2025-04-26 | 2025-03-14 | 2024-10-25 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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